PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 03/29/13 EST. NO.05 TIME 09:23 AM R.E. NAME: LEW, MIKE 05-0T0204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 002 0001 2,155.72 A.C. @ L.S.(+) 032013 N 0001 0 2,155.72 TOTAL THIS ESTIMATE 2,807.75 TOTAL PREVIOUS ESTIMATE 4,963.47 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 03/29/13 EST. NO.05 TIME 09:23 AM R.E. NAME: LEW, MIKE 05-0T0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT 45 LDS @ 1900P/D -85,500.00 02 ANT 45 LDS @ 1900P/D 85,500.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 03 RECD PAYROLLS 10,000.00 05 10,000.00 0.00 LIQUIDATED DAMAGES 56 LDS @ 1900 P/D -106,400.00 03 0.00 -106,400.00 TOTAL DEDUCTIONS 10,000.00 -106,400.00 PROGRAM CAS145 PAGE 1 DATE 03/29/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T0204 TIME 09:23 AM ESTIMATE NO. 05 BID OPENING 01/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/03/12 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 03/29/13 LOCATION RERUN FINAL ESTIMATE 05-SLO-166-42.5/48.9 -------------------- ASAP GENERAL ENGINEERING IN SAN LUIS OBISPO COUNTY NEAR NEW 1747 BENEDETTO POINT CUYAMA FROM 2.4 MILES EAST OF PERRIS CA 92571 GIFFORD CREEK BRIDGE TO 2.1 MILES WEST OF CUYAMA RIVER BRIDGE FED. AID NO. ACHS-STPP(29)E ,166- (29)E CENTERLINE RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,500.0000 5,500.00 1.000 5,500 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 1.000 2,800 004 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 22,400.00 55,620.000 22,248 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 18,795.00 51,090.000 17,881 008 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 009 SAND COVER TON 30.0000 2,790.00 248.480 7,454 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 9,600.00 10.200 8,160 011 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 580.0000 45,820.00 65.400 37,932 012 SCREENINGS (MEDIUM) TON 25.0000 17,500.00 565.100 14,127 013 CENTERLINE RUMBLE STRIP STA 27.0000 8,100.00 295.000 7,965 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 54,900.00 120,559.000 54,251 015 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 3,165.00 1,796.000 2,694 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 25,440.00 8,283.000 24,849 PROGRAM CAS145 PAGE 2 DATE 03/29/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T0204 TIME 09:23 AM ESTIMATE NO. 05 BID OPENING 01/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/03/12 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 03/29/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 258,362.95 ADJUSTMENT OF COMPENSATION 2,155.72 2,155.72 EXTRA WORK 0.00 2,807.75 SUBTOTAL AMOUNT EARNED 2,155.72 263,326.42 ORIGINAL CONTRACT AMOUNT 269,310.00 TOTAL WORK COMPLETED 2,155.72 263,326.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -106,400.00 TOTAL 12,155.72 156,926.42 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/28/12 25 04/24/12 04/24/12 08/03/12 25 8 0 0 100% 100% LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/29/13